-<% include("/elements/header.html", "$agentname Sales Tax Report - ".
+<% include("/elements/header.html", "$agentname Tax Report - ".
( $beginning
? time2str('%h %o %Y ', $beginning )
: ''
% foreach my $region ( @regions ) {
%
% my $link = '';
-% if ( $region->{'label'} ne 'Total' ) {
-% if ( $region->{'label'} eq $out ) {
-% $link = ';out=1';
-% } else {
-% $link = ';'. $region->{'url_param'};
-% }
+% if ( $region->{'label'} eq $out ) {
+% $link = ';out=1';
+% } else {
+% $link = ';'. $region->{'url_param'}
+% if $region->{'url_param'};
% }
%
% if ( $bgcolor eq $bgcolor1 ) {
% $bgcolor = $bgcolor1;
% }
%
+% #my $diff = 0;
+% my $hicolor = $bgcolor;
+% unless ( $cgi->param('show_taxclasses') ) {
+% my $diff = abs( sprintf( '%.2f', $region->{'owed'} )
+% - sprintf( '%.2f', $region->{'tax'} )
+% );
+% if ( $diff > 0.02 ) {
+% # $hicolor = $hicolor eq '#eeeeee' ? '#eeee66' : '#ffff99';
+% #} elsif ( $diff ) {
+% $hicolor = $hicolor eq '#eeeeee' ? '#eeee99' : '#ffffcc';
+% }
+% }
+%
+%
% my $td = qq(TD CLASS="grid" BGCOLOR="$bgcolor");
+% my $tdh = qq(TD CLASS="grid" BGCOLOR="$hicolor");
% my $bigmath = '<FONT FACE="sans-serif" SIZE="+1"><B>';
% my $bme = '</B></FONT>';
</TD>
<<%$td%>><FONT SIZE="+1"><B> = </B></FONT></TD>
<<%$td%> ALIGN="right">
- <% &$money_sprintf( $region->{'taxable'} ) %></A>
+ <A HREF="<% $baselink. $link %>;nottax=1;taxable=1"
+ ><% &$money_sprintf( $region->{'taxable'} ) %></A>
</TD>
<<%$td%>><% $region->{'label'} eq 'Total' ? '' : "$bigmath X $bme" %></TD>
<<%$td%> ALIGN="right"><% $region->{'rate'} %></TD>
<<%$td%>><% $region->{'label'} eq 'Total' ? '' : "$bigmath = $bme" %></TD>
- <<%$td%> ALIGN="right">
+ <<%$tdh%> ALIGN="right">
<% &$money_sprintf( $region->{'owed'} ) %>
</TD>
% unless ( $cgi->param('show_taxclasses') ) {
- <<%$td%> ALIGN="right">
- <A HREF="<% $baselink. $link %>;istax=1"
+% my $invlink = $region->{'url_param_inv'}
+% ? ';'. $region->{'url_param_inv'}
+% : $link;
+
+ <<%$tdh%> ALIGN="right">
+ <A HREF="<% $baselink. $invlink %>;istax=1"
><% &$money_sprintf( $region->{'tax'} ) %></A>
</TD>
% }
% foreach my $region ( @base_regions ) {
%
% my $link = '';
-% #if ( $region->{'label'} ne 'Total' ) {
-% if ( $region->{'label'} eq $out ) {
-% $link = ';out=1';
-% } else {
-% $link = ';'. $region->{'url_param'};
-% }
-% #}
+% if ( $region->{'label'} eq $out ) {
+% $link = ';out=1';
+% } else {
+% $link = ';'. $region->{'url_param'}
+% if $region->{'url_param'};
+% }
%
% if ( $bgcolor eq $bgcolor1 ) {
% $bgcolor = $bgcolor2;
<<%$td%>>Total</TD>
<<%$td%> ALIGN="right">
<A HREF="<% $baselink %>;istax=1"
- ><% &$money_sprintf( $tax ) %></A>
+ ><% &$money_sprintf( $tot_tax ) %></A>
</TD>
</TR>
"WHERE 0 < ( SELECT COUNT(*) FROM cust_main WHERE $gotcust LIMIT 1 )";
}
-my($total, $tot_taxable, $owed, $tax) = ( 0, 0, 0, 0 );
-my( $exempt_cust, $exempt_pkg, $exempt_monthly ) = ( 0, 0, 0 );
my $out = 'Out of taxable region(s)';
my %regions = ();
my $label = getlabel($r);
$regions{$label}->{'label'} = $label;
+
+ $regions{$label}->{$_} = $r->$_() for (qw( county state country )); #taxname?
+
$regions{$label}->{'url_param'} =
join(';', map "$_=".uri_escape($r->$_()),
qw( county state country taxname )
$mywhere .= " AND taxclass = ? ";
push @param, 'taxclass';
- $regions{$label}->{'url_param'} .= ';taxclass='. uri_escape($r->taxclass)
- if $cgi->param('show_taxclasses');
+ $regions{$label}->{'url_param'} .= ';taxclass='. uri_escape($r->taxclass);
+ #no, always# if $cgi->param('show_taxclasses');
+
+ $regions{$label}->{'taxclass'} = $r->taxclass;
} else {
}
- my $fromwhere = "$from_join_cust_pkg $mywhere AND payby != 'COMP' ";
+ my $fromwhere = "$from_join_cust_pkg $mywhere"; # AND payby != 'COMP' ";
# my $label = getlabel($r);
# $regions{$label}->{'label'} = $label;
## calculate total for this region
- my $t = scalar_sql($r, \@param,
- "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere AND $nottax"
- );
- $total += $t;
+ my $t_sql =
+ "SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur) $fromwhere AND $nottax";
+ my $t = scalar_sql($r, \@param, $t_sql);
$regions{$label}->{'total'} += $t;
+ #if ( $label eq $out ) # && $t ) {
+ # warn "adding $t for ".
+ # join('/', map $r->$_, qw( taxclass county state country ) ). "\n";
+ # #warn $t_sql if $r->state eq 'FL';
+ #}
+
## calculate customer-exemption for this region
## my $taxable = $t;
# );
# }
+ #false laziness -ish w/report_tax.cgi
+ my $cust_exempt;
+ if ( $r->taxname ) {
+ my $q_taxname = dbh->quote($r->taxname);
+ $cust_exempt =
+ "( tax = 'Y'
+ OR EXISTS ( SELECT 1 FROM cust_main_exemption
+ WHERE cust_main_exemption.custnum = cust_main.custnum
+ AND cust_main_exemption.taxname = $q_taxname
+ )
+ )
+ ";
+ } else {
+ $cust_exempt = " tax = 'Y' ";
+ }
+
my $x_cust = scalar_sql($r, \@param,
"SELECT SUM(cust_bill_pkg.setup+cust_bill_pkg.recur)
- $fromwhere AND $nottax AND tax = 'Y' "
+ $fromwhere AND $nottax AND $cust_exempt "
);
- $exempt_cust += $x_cust;
$regions{$label}->{'exempt_cust'} += $x_cust;
## calculate package-exemption for this region
AND ( tax != 'Y' OR tax IS NULL )
"
);
- $exempt_pkg += $x_pkg;
$regions{$label}->{'exempt_pkg'} += $x_pkg;
## calculate monthly exemption (texas tax) for this region
$join_cust_pkg
$mywhere"
);
-# if ( $x_monthly ) {
-# #warn $r->taxnum(). ": $x_monthly\n";
-# $taxable -= $x_monthly;
-# }
-
- $exempt_monthly += $x_monthly;
$regions{$label}->{'exempt_monthly'} += $x_monthly;
my $taxable = $t - $x_cust - $x_pkg - $x_monthly;
-
- $tot_taxable += $taxable;
$regions{$label}->{'taxable'} += $taxable;
- $owed += $taxable * ($r->tax/100);
$regions{$label}->{'owed'} += $taxable * ($r->tax/100);
if ( defined($regions{$label}->{'rate'})
$taxwhere =~ s/cust_pkg\.locationnum/cust_bill_pkg_tax_location.locationnum/g;
}
-$taxfromwhere .= " $taxwhere AND payby != 'COMP' ";
+$taxfromwhere .= " $taxwhere "; #AND payby != 'COMP' ";
my @taxparam = @base_param;
#should i be a cust_main_county method or something
scalar_sql($r, \@taxparam, $sql );
};
+#tax-report_groups filtering
+my($group_op, $group_value) = ( '', '' );
+if ( $cgi->param('report_group') =~ /^(=|!=) (.*)$/ ) {
+ ( $group_op, $group_value ) = ( $1, $2 );
+}
+my $group_test = sub {
+ my $label = shift;
+ return 1 unless $group_op; #in case we get called inadvertantly
+ if ( $label eq $out ) { #don't display "out of taxable region" in this case
+ 0;
+ } elsif ( $group_op eq '=' ) {
+ $label =~ /^$group_value/;
+ } elsif ( $group_op eq '!=' ) {
+ $label !~ /^$group_value/;
+ } else {
+ die "guru meditation #00de: group_op $group_op\n";
+ }
+};
+
+my $tot_tax = 0;
#foreach my $label ( keys %regions ) {
foreach my $r ( qsearch(\%qsearch) ) {
#warn join('-', map { $r->$_() } qw( country state county taxname ) )."\n";
my $label = getlabel($r);
+ if ( $group_op ) {
+ next unless &{$group_test}($label);
+ }
#my $fromwhere = $join_pkg. $where. " AND payby != 'COMP' ";
#my @param = @base_param;
my $x = &{$_taxamount_sub}($r);
- $tax += $x unless $cgi->param('show_taxclasses');
$regions{$label}->{'tax'} += $x;
+ $tot_tax += $x unless $cgi->param('show_taxclasses');
}
);
$base_regions{$base_label}->{'tax'} += $x;
- $tax += $x;
+ $tot_tax += $x;
}
}
+my @regions = keys %regions;
+
+#tax-report_groups filtering
+@regions = grep &{$group_test}($_), @regions
+ if $group_op;
+
+#calculate totals
+my( $total, $tot_taxable, $tot_owed ) = ( 0, 0, 0 );
+my( $exempt_cust, $exempt_pkg, $exempt_monthly ) = ( 0, 0, 0 );
+my %taxclasses = ();
+my %county = ();
+my %state = ();
+my %country = ();
+foreach (@regions) {
+ $total += $regions{$_}->{'total'};
+ $tot_taxable += $regions{$_}->{'taxable'};
+ $tot_owed += $regions{$_}->{'owed'};
+ $exempt_cust += $regions{$_}->{'exempt_cust'};
+ $exempt_pkg += $regions{$_}->{'exempt_pkg'};
+ $exempt_monthly += $regions{$_}->{'exempt_monthly'};
+ $taxclasses{$regions{$_}->{'taxclass'}} = 1
+ if $regions{$_}->{'taxclass'};
+ $county{$regions{$_}->{'county'}} = 1;
+ $state{$regions{$_}->{'state'}} = 1;
+ $country{$regions{$_}->{'country'}} = 1;
+}
+
+my $total_url_param = '';
+my $total_url_param_invoiced = '';
+if ( $group_op ) {
+
+ my @country = keys %country;
+ warn "WARNING: multiple countries on this grouped report; total links broken"
+ if scalar(@country) > 1;
+ my $country = $country[0];
+
+ my @state = keys %state;
+ warn "WARNING: multiple countries on this grouped report; total links broken"
+ if scalar(@state) > 1;
+ my $state = $state[0];
+
+ $total_url_param_invoiced =
+ $total_url_param =
+ 'report_group='.uri_escape("$group_op $group_value").';'.
+ join(';', map 'taxclass='.uri_escape($_), keys %taxclasses );
+ $total_url_param .= ';'.
+ "country=$country;state=".uri_escape($state).';'.
+ join(';', map 'county='.uri_escape($_), keys %county ) ;
+
+}
#ordering
-my @regions =
+@regions =
map $regions{$_},
sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) }
- keys %regions;
+ @regions;
my @base_regions =
map $base_regions{$_},
sort { ( ($a eq $out) cmp ($b eq $out) ) || ($b cmp $a) }
keys %base_regions;
+#add total line
push @regions, {
'label' => 'Total',
- 'url_param' => '',
+ 'url_param' => $total_url_param,
+ 'url_param_inv' => $total_url_param_invoiced,
'total' => $total,
'exempt_cust' => $exempt_cust,
'exempt_pkg' => $exempt_pkg,
'exempt_monthly' => $exempt_monthly,
'taxable' => $tot_taxable,
'rate' => '',
- 'owed' => $owed,
- 'tax' => $tax,
+ 'owed' => $tot_owed,
+ 'tax' => $tot_tax,
};
#--
#kludge to avoid "will not stay shared" warning
my $out = 'Out of taxable region(s)';
$label = $out;
- } elsif ( $r->taxname ) {
- $label = $r->taxname;
-# $regions{$label}->{'taxname'} = $label;
-# push @{$regions{$label}->{$_}}, $r->$_() foreach qw( county state country );
+# } elsif ( $r->taxname && count_taxname($r->taxname) == 1 ) {
+# $label = $r->taxname;
+## $regions{$label}->{'taxname'} = $label;
+## push @{$regions{$label}->{$_}}, $r->$_() foreach qw( county state country );
} else {
$label = $r->country;
$label = $r->state.", $label" if $r->state;
if $r->taxclass
&& $cgi->param('show_taxclasses')
&& ! $opt{'no_taxclass'};
- #$label = $r->taxname. " ($label)" if $r->taxname;
+ $label = $r->taxname. " ($label)" if $r->taxname;
}
return $label;
}
+#my %count_taxname = (); #cache
+#sub count_taxname {
+# my $taxname = shift;
+# return $count_taxname{$taxname} if exists $count_taxname{$taxname};
+# my $sql = 'SELECT COUNT(*) FROM cust_main_county WHERE taxname = ?';
+# my $sth = dbh->prepare($sql) or die dbh->errstr;
+# $sth->execute( $taxname )
+# or die "Unexpected error executing statement $sql: ". $sth->errstr;
+# $count_taxname{$taxname} = $sth->fetchrow_arrayref->[0];
+#}
+
#false laziness w/FS::Report::Table::Monthly (sub should probably be moved up
#to FS::Report or FS::Record or who the fuck knows where)
sub scalar_sql {